| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2619007WL000112 | PB-19-007-013-001/99 | 1 | Kamlesh Rani | 2619007013/IF/IAY/26345 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB141333861 | 150 | 2619007000NRG24170420230001132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2619007_170423APB_FTO_2709 | 1132 |
| 2619007WL0000736 | PB-19-007-013-001/99 | 1 | Kamlesh Rani | 2619007013/IF/IAY/26345 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB141333861 | 150 | 2619007000NRG24190520230009795 | Processed | | 25/05/2023 | PB2619007_190523FTO_12241 | 9795 |